Civic Intelligence

Satilla Solutions Inc.

990EZ • Fiscal year 2019 • EIN 42-1627223

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileN/A
1906 Palmyra RoadAlbany, GA 31701

(229) 439-7061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-8.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

$264,209

No earlier filing loaded for comparison.

Net Assets

$255,549

No earlier filing loaded for comparison.

Liabilities

$8,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

$52,066

No earlier filing loaded for comparison.

Expenses

$56,671

No earlier filing loaded for comparison.

Net Income

-$4,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $264,209Liabilities 2019: $8,660Net Assets 2019: $255,5492019

Highlighted filing

2019

Assets$264,209
Liabilities$8,660
Net Assets$255,549
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $52,066Expenses 2019: $56,671Net Income 2019: -$4,6052019

Highlighted filing

2019

Revenue$52,066
Expenses$56,671
Net Income-$4,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$52,066
Mission and Program Overview

Mission

The organization mission is to provide cared living for the disabled.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED LOW RENT AND HOUSING ASSISTANCE TO PERSONS WITH DISABILITIES IN THE WAYCROSS, GEORGIA AREA.-$56,671
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCCAINCFO-$0--
ROSE MARIE ALLENDirector-$0--
GARY MULLISDirector-$0--
TONY BATTENDirector-$0--
CATHERINE CASONDirector-$0--
KIM GIBSONDirector-$0--
ELLIS LOVETTDirector-$0--
SHEILA LOVETTDirector-$0--
KRISTI MURPHYDirector-$0--
MATT THOMPSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Satilla Solutions Inc
EIN
42-1627223
Address
1906 PALMYRA ROAD, ALBANY, GA 31701

Signing Officer

Name
John Mccain
Title
CFO
Signed
2019-09-26

Preparer

Firm
Clenney & Luke Pc
Address
611 N JEFFERSON ST, ALBANY, GA 31701
Preparer
Willis R Clenney CPA
Phone
2298831314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,610 administrative 16,399 registrations 50 depreciation 15,038 total 34,097”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,265 1,345 equipment 12,533 13,547 less accumulated depreciation 11,050 11,313 total 2,748 3,579”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,529 7,326 security deposits payable 1,330 1,334”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03579
IRS990EZ/OtherExpensesTotalAmt034097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MISSION IS TO PROVIDE CARED LIVING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt052020
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056671
IRS990EZ/TotalProgramServiceExpensesAmt056671
IRS990EZ/TotalRevenueAmt052066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,610 ADMINISTRATIVE 16,399 REGISTRATIONS 50 DEPRECIATION 15,038 TOTAL 34,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,265 1,345 EQUIPMENT 12,533 13,547 LESS ACCUMULATED DEPRECIATION 11,050 11,313 TOTAL 2,748 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,529 7,326 SECURITY DEPOSITS PAYABLE 1,330 1,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATILLA SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SATI
ReturnHeader/Filer/EIN0421627223
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 PALMYRA ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.222.54.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582287360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLENNEY & LUKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031701
ReturnHeader/PreparerPersonGrp/PhoneNum02298831314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIS R CLENNEY CPA
ReturnHeader/ReturnTs02019-10-02T09:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,209
Liabilities
$8,660
Net assets
$255,549
Revenue
$52,066
Expenses
$56,671
Net income
-$4,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.56$0.52$0.57$0.05